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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 14120806915

Total:$981.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 14110602898 n/a Software Maintenance/Support 111 12/09/2014 Paid $327.00
DO 5600 14110602915 n/a Software Maintenance/Support 121 12/09/2014 Paid $654.00
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